Bill of Lading Number
575003729152
Shipment Date
2012-10-29
Filing Date
2012-10-29
Consignee
Equant Colombia S.A
Consignee (Original Format)
EQUANT COLOMBIA S.A
CL 100 8 A 55 TO C OF 703
NIT ID (Original Format)
800195326
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Equant Mexico SA De Cv
Shipper (Original Format)
EQUANT MEXICO , SA DE CV
JAIME BALMES 8, MZ COL. LOS MORALES
Shipper Domestic HQ
Equant Mexico SA De Cv
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
9093864242
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.27
Net Weight (kg)
1.14
Value of Goods, CIF (USD)
$230
Value of Goods, FOB (USD)
$207
Freight Cost
17.33
Freight Value
22.28
Insurance Cost
0.62
Total Tax Paid
115000
Acceptance Date
2012-10-29
Acceptance Number
32012001559460
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
231454
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
229.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
201871502
Document Type
N
Economic Activity
6422
Exchange Rate
1816.97
Flag Code
249
Identification Formula
2012001600000
Import Type
5
Incomex Office
99
Invoice Date
2012-09-20
Invoice Number
45/12
Legal Representative Document
79858163
Legal Representative Name
ACOSTA SANCHEZ OSCAR FERNANDO
Municipality
11001.0
Number Packages
1
Other Costs
4.33
Packaging Code
YY
Payment Date
2012-10-04
Payment Form
99
Payment Value
115000
Preprinted Number
32012001559460
Subheadings
5
Tariff Base
416995
Tariff Percentage
10.0
Tariff Subtotal
42000
Tariff Total
42000
User Type
23
Value Added Tax Base
458995
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
7